Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_111123FTO_353458
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHATGARH MP-10-006-037-002/201
(BAHERIYA SAHNI (P)) 		1710006037NRG24111120230368237 11/11/2023 Shashi 1710006037WL041928 Shashi 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 317848780 Shashi (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-037-002/183
(BAHERIYA SAHNI (P)) 		1710006037NRG24111120230368235 11/11/2023 Guddi 1710006037WL041928 Guddi 00048 BKID0009420 1326 1326 Processed 01/01/2024 317848780 Guddi (000000)
3 RAHATGARH MP-10-006-037-002/422
(BAHERIYA SAHNI (P)) 		1710006037NRG24111120230368241 11/11/2023 Hukam 1710006037WL041928 Hukam 00048 BKID0009420 1326 1326 Processed 01/01/2024 317848780 Hukam (000000)
SubTotal 2652 2652
4 RAHATGARH MP-10-006-044-001/459
(SEMRA HAT (P)) 		1710006044NRG24101120230367646 11/11/2023 MONESH THAKUR 1710006044WL041883 MONESH THAKUR 00048 BKID0009424 1326 1326 Processed 01/01/2024 317848780 MONESHTHAKUR (000000)
SubTotal 1326 1326
5 RAHATGARH MP-10-006-025-002/3119
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368507 11/11/2023 Ramkumar chadhar 1710006025WL041953 Ramkumar chadhar 00089 CBIN0281891 1326 1326 Processed 01/01/2024 317848780 Ramkumarchadhar (000000)
SubTotal 1326 1326
6 RAHATGARH MP-10-006-072-002/35
(GAMBHIRIYA HAT (P)) 		1710006072NRG24111120230368273 11/11/2023 NANDU 1710006072WL041931 NANDU 00089 CBIN0282677 1326 1326 Processed 01/01/2024 317848780 NANDU (000000)
SubTotal 1326 1326
7 RAHATGARH MP-10-006-025-002/3086
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368501 11/11/2023 Badan Adiwasi 1710006025WL041953 Badan Adiwasi 00176 IDIB000J577 1326 1326 Processed 01/01/2024 317848780 BadanAdiwasi (000000)
8 RAHATGARH MP-10-006-025-002/3108
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368505 11/11/2023 Lakhan ahirwar 1710006025WL041953 Lakhan ahirwar 00176 IDIB000J577 1326 1326 Processed 01/01/2024 317848780 Lakhanahirwar (000000)
9 RAHATGARH MP-10-006-025-002/3108
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368506 11/11/2023 Savitabai ahirwar 1710006025WL041953 Savitabai ahirwar 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317848780 Savitabaiahirwar (000000)
10 RAHATGARH MP-10-006-025-002/3119
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368508 11/11/2023 Ram Rani Chadhar 1710006025WL041953 Ram Rani Chadhar 00176 IDIB000J577 1326 1326 Processed 01/01/2024 317848780 RamRaniChadhar (000000)
11 RAHATGARH MP-10-006-025-002/3128-A
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368514 11/11/2023 Deepesh Patel 1710006025WL041954 Deepesh Patel 00176 IDIB000J577 1326 1326 Processed 01/01/2024 317848780 DeepeshPatel (000000)
12 RAHATGARH MP-10-006-025-002/3134
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368515 11/11/2023 Jeevan Yadav 1710006025WL041954 Jeevan Yadav 00176 IDIB000J577 1326 1326 Processed 01/01/2024 317848780 JeevanYadav (000000)
13 RAHATGARH MP-10-006-025-002/3134
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368516 11/11/2023 Suraj Devi 1710006025WL041954 Suraj Devi 00176 IDIB000J577 1326 1326 Processed 01/01/2024 317848780 SurajDevi (000000)
14 RAHATGARH MP-10-006-025-002/3135
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368518 11/11/2023 Radha yadav 1710006025WL041954 Radha yadav 00176 IDIB000J577 1326 1326 Processed 01/01/2024 317848780 Radhayadav (000000)
SubTotal 10387 10387
15 RAHATGARH MP-10-006-037-002/203
(BAHERIYA SAHNI (P)) 		1710006037NRG24111120230368239 11/11/2023 SAROJ 1710006037WL041928 SAROJ 00415 SBIN0000475 1326 1326 Processed 01/01/2024 317848780 SAROJ (000000)
SubTotal 1326 1326
16 RAHATGARH MP-10-006-034-001/438
(MOTHI (P)) 		1710006034NRG24111120230368363 11/11/2023 ARVINDRA 1710006034WL041938 ARVINDRA 00415 SBIN0006253 1105 1105 Processed 01/01/2024 317848780 ARVINDRA (000000)
SubTotal 1105 1105
17 RAHATGARH MP-10-006-043-002/238
(IKPANA BASONA (P)) 		1710006043NRG24101120230367595 11/11/2023 Sitaram 1710006043WL041880 Sitaram 00415 SBIN0009816 1326 1326 Processed 01/01/2024 317848780 Sitaram (000000)
18 RAHATGARH MP-10-006-043-002/262
(IKPANA BASONA (P)) 		1710006043NRG24101120230367597 11/11/2023 Badri 1710006043WL041880 Badri 00415 SBIN0009816 1326 1326 Processed 01/01/2024 317848780 Badri (000000)
19 RAHATGARH MP-10-006-043-002/426
(IKPANA BASONA (P)) 		1710006043NRG24101120230367613 11/11/2023 Jasoda 1710006043WL041880 Jasoda 00415 SBIN0009816 1326 1326 Processed 01/01/2024 317848780 Jasoda (000000)
SubTotal 3978 3978
20 RAHATGARH MP-10-006-025-002/3055
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368492 11/11/2023 RAJENDRA 1710006025WL041952 RAJENDRA 00415 SBIN0017099 1326 1326 Processed 01/01/2024 317848780 RAJENDRA (000000)
21 RAHATGARH MP-10-006-025-002/3120
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368509 11/11/2023 Bhupendra Singh Yadav 1710006025WL041953 Bhupendra Singh Yadav 00415 SBIN0017099 1326 1326 Processed 01/01/2024 317848780 BhupendraSinghYadav (000000)
22 RAHATGARH MP-10-006-025-002/3135
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368517 11/11/2023 Ramkirshan Yadav 1710006025WL041954 Ramkirshan Yadav 00415 SBIN0017099 1326 1326 Processed 01/01/2024 317848780 RamkirshanYadav (000000)
23 RAHATGARH MP-10-006-025-002/3138
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368519 11/11/2023 RAMSKHEE YADAV 1710006025WL041954 RAMSKHEE YADAV 00415 SBIN0017099 1326 1326 Processed 01/01/2024 317848780 RAMSKHEEYADAV (000000)
24 RAHATGARH MP-10-006-025-002/3138
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368454 11/11/2023 Vinod Yadav 1710006025WL041945 Vinod Yadav 00415 SBIN0017099 1326 1326 Processed 01/01/2024 317848780 VinodYadav (000000)
25 RAHATGARH MP-10-006-025-002/3141
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368455 11/11/2023 BRAJBHAN YADAV 1710006025WL041945 BRAJBHAN YADAV 00415 SBIN0017099 1326 1326 Processed 01/01/2024 317848780 BRAJBHANYADAV (000000)
26 RAHATGARH MP-10-006-025-002/3145
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368457 11/11/2023 UMLESH YADAV 1710006025WL041945 UMLESH YADAV 00415 SBIN0017099 1326 1326 Processed 01/01/2024 317848780 UMLESHYADAV (000000)
27 RAHATGARH MP-10-006-025-002/3154
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368462 11/11/2023 DEEPESH YADAV 1710006025WL041945 DEEPESH YADAV 00415 SBIN0017099 1326 1326 Processed 01/01/2024 317848780 DEEPESHYADAV (000000)
28 RAHATGARH MP-10-006-025-002/3154
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368463 11/11/2023 SONA YADAV 1710006025WL041945 SONA YADAV 00415 SBIN0017099 1326 1326 Processed 01/01/2024 317848780 SONAYADAV (000000)
29 RAHATGARH MP-10-006-025-002/3155
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368489 11/11/2023 RAVI KUMAR PATEL 1710006025WL041951 RAVI KUMAR PATEL 00415 SBIN0017099 221 221 Processed 01/01/2024 317848780 RAVIKUMARPATEL (000000)
SubTotal 12155 12155
30 RAHATGARH MP-10-006-044-001/234
(SEMRA HAT (P)) 		1710006044NRG24101120230367658 11/11/2023 Anrath Singh Dangi 1710006044WL041884 Anrath Singh Dangi 00468 UBIN0549631 1326 1326 Processed 01/01/2024 317848780 AnrathSinghDangi (000000)
SubTotal 1326 1326
31 RAHATGARH MP-10-006-037-002/203
(BAHERIYA SAHNI (P)) 		1710006037NRG24111120230368238 11/11/2023 Bharatsingh Lodhi 1710006037WL041928 Bharatsingh Lodhi 00468 UBIN0816931 1326 1326 Processed 01/01/2024 317848780 BharatsinghLodhi (000000)
SubTotal 1326 1326
32 RAHATGARH MP-10-006-025-002/3121
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368510 11/11/2023 Ramswaroop yadav 1710006025WL041954 Ramswaroop yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317848780 Ramswaroopyadav (000000)
33 RAHATGARH MP-10-006-025-002/3121
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368511 11/11/2023 Sushma yadav 1710006025WL041954 Sushma yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317848780 Sushmayadav (000000)
34 RAHATGARH MP-10-006-034-001/335
(MOTHI (P)) 		1710006034NRG24111120230368356 11/11/2023 AMAN 1710006034WL041938 AMAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317848780 AMAN (000000)
SubTotal 3757 3757
35 RAHATGARH MP-10-006-025-002/3141
(SEMRA CHARKHARA (P)) 		1710006025NRG24111120230368456 11/11/2023 Lakshmi Bai yadav 1710006025WL041945 Lakshmi Bai yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317848780 LakshmiBaiyadav (000000)
SubTotal 1326 1326
36 RAHATGARH MP-10-006-020-003/24
(KITUWA (P)) 		1710006020NRG24111120230368078 11/11/2023 Ravishankar 1710006020WL041918 Ravishankar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317848780 Ravishankar (000000)
SubTotal 1326 1326
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_111123FTO_353458 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 RAHATGARH MP1710006_111123FTO_353458 Bank of India BKID0009420 SAGAR 2652
3 RAHATGARH MP1710006_111123FTO_353458 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
4 RAHATGARH MP1710006_111123FTO_353458 Central Bank Of India CBIN0281891 RAHATGARH 1326
5 RAHATGARH MP1710006_111123FTO_353458 Central Bank Of India CBIN0282677 MIRKHEDI 1326
6 RAHATGARH MP1710006_111123FTO_353458 Indian Bank IDIB000J577 Jaruakheda 10387
7 RAHATGARH MP1710006_111123FTO_353458 State Bank of India SBIN0000475 SAGAR MAIN 1326
8 RAHATGARH MP1710006_111123FTO_353458 State Bank of India SBIN0006253 BANDRI 1105
9 RAHATGARH MP1710006_111123FTO_353458 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 3978
10 RAHATGARH MP1710006_111123FTO_353458 State Bank of India SBIN0017099 JARUWAKHEDA 12155
11 RAHATGARH MP1710006_111123FTO_353458 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
12 RAHATGARH MP1710006_111123FTO_353458 Union Bank of India UBIN0816931 SAGAR 1326
13 RAHATGARH MP1710006_111123FTO_353458 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 2652
14 RAHATGARH MP1710006_111123FTO_353458 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1105
15 RAHATGARH MP1710006_111123FTO_353458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 RAHATGARH MP1710006_111123FTO_353458 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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